| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211767 | 2011-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 210250 | 2011-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 208725 | 2011-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 207181 | 2011-05-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 205469 | 2011-04-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 203711 | 2011-03-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 201956 | 2011-02-28 | 6322.00 RON | 0.00 RON | 0.00 RON |
| 200200 | 2011-01-31 | 5966.00 RON | 0.00 RON | 0.00 RON |
| 119219 | 2010-12-31 | 5315.00 RON | 0.00 RON | 0.00 RON |
| 117430 | 2010-11-30 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 115671 | 2010-10-31 | 2081.00 RON | 0.00 RON | 0.00 RON |
| 114082 | 2010-09-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 112487 | 2010-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 110859 | 2010-07-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 109247 | 2010-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 107621 | 2010-05-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 105794 | 2010-04-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 103938 | 2010-03-31 | 3922.00 RON | 0.00 RON | 0.00 RON |
| 102082 | 2010-02-28 | 4392.00 RON | 0.00 RON | 0.00 RON |
| 100215 | 2010-01-31 | 5141.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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